Follow-up·March 8, 2023

LPA Spaeth conducted an unannounced visit and was greeted by two caregivers. LPA observed both caregivers were wearing masks. LPA explained the purpose of the visit is to tour the facility and ensure there are no safety issues. LPA conducted a tour of the facility with caregiver from 10:00 am until 10:15 am. LPA observed all cleaning supplies, medications, and knives were safely locked in the facility. The facility had a seven day supply of non perishable food and a two day supply of perishable food. At 10:10 am, LPA and Caregiver walked into Resident Room One and LPA observed the door leading outside from Room One contained a portable door locking mechanism. The caregiver stated there is no resident living in the room and the lock mechanism is to ensure the door does not blow open when there is a windy day. LPA stated any door leading outside cannot contain the locking mechanism. The Administrator arrived to the facility at 10:15 am. Pursuant to Title 22 Division 6 of the CA Code of Regulations, a deficiency is cited (refer to LIC 809-D). and a civil penalty issued (See LIC 421FC). Exit interview conducted, Appeal Rights discussed, and a copy of the report was given to the Administr